|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-004-002/388
(Edamulackal)
|
1613001004NRG24300520230265695
|
30/05/2023
|
Aseena
|
1613001004WL011035
|
Aseena
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881929
|
|
MRS ASEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-004-002/431
(Edamulackal)
|
1613001004NRG24300520230265697
|
30/05/2023
|
Zeenzth
|
1613001004WL011035
|
Zeenzth
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881931
|
|
SEENATH M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-002/946
(Edamulackal)
|
1613001004NRG24300520230265308
|
30/05/2023
|
Rahim A
|
1613001004WL011012
|
Rahim A
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881826
|
|
RAHIM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-011/213
(Edamulackal)
|
1613001004NRG24300520230264849
|
30/05/2023
|
Animol Mamachan
|
1613001004WL010975
|
Animol Mamachan
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881803
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-001/18
(Edamulackal)
|
1613001004NRG24300520230265662
|
30/05/2023
|
Usaiba
|
1613001004WL011035
|
Usaiba
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881938
|
|
Mrs. USAIBA I
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-002/125
(Edamulackal)
|
1613001004NRG24300520230265259
|
30/05/2023
|
Rahathu Beevi
|
1613001004WL011012
|
Rahathu Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881756
|
|
Mrs. RAHATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-002/147
(Edamulackal)
|
1613001004NRG24300520230265261
|
30/05/2023
|
Rashida N
|
1613001004WL011012
|
Rashida N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881785
|
|
Mrs. RASHIDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-002/298
(Edamulackal)
|
1613001004NRG24300520230265276
|
30/05/2023
|
Nabeesath Beevi
|
1613001004WL011012
|
Nabeesath Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881811
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-002/375
(Edamulackal)
|
1613001004NRG24300520230265281
|
30/05/2023
|
Ramseena Beevi H
|
1613001004WL011012
|
Ramseena Beevi H
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881930
|
|
Mrs. RAMSEENA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-002/421
(Edamulackal)
|
1613001004NRG24300520230265696
|
30/05/2023
|
Rafeela Manafa A
|
1613001004WL011035
|
Rafeela Manafa A
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881810
|
|
Mrs. RAHEELA MANAFA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-002/595
(Edamulackal)
|
1613001004NRG24300520230265289
|
30/05/2023
|
Rsheeda Beevi
|
1613001004WL011012
|
Rsheeda Beevi
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881822
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-006/129
(Edamulackal)
|
1613001004NRG24300520230265430
|
30/05/2023
|
Sasikala
|
1613001004WL011020
|
Sasikala
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881766
|
|
Mrs. SASI KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-006/204
(Edamulackal)
|
1613001004NRG24300520230265435
|
30/05/2023
|
Jayan
|
1613001004WL011020
|
Jayan
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881829
|
|
Mr. JAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-006/204
(Edamulackal)
|
1613001004NRG24300520230265434
|
30/05/2023
|
Nalini Jayan
|
1613001004WL011020
|
Nalini Jayan
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881940
|
|
Mrs. NALINI JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-006/219
(Edamulackal)
|
1613001004NRG24300520230265436
|
30/05/2023
|
Bindhu
|
1613001004WL011020
|
Bindhu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881790
|
|
Mrs. BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-006/249
(Edamulackal)
|
1613001004NRG24300520230265439
|
30/05/2023
|
Leelamma joy
|
1613001004WL011020
|
Leelamma joy
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881788
|
|
Mrs. LEELAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-006/26
(Edamulackal)
|
1613001004NRG24300520230265442
|
30/05/2023
|
DOLIKUTTY B
|
1613001004WL011020
|
DOLIKUTTY B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881941
|
|
Mrs. DOLIKUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-006/27
(Edamulackal)
|
1613001004NRG24300520230265443
|
30/05/2023
|
Mollykutty.R
|
1613001004WL011020
|
Mollykutty.R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881942
|
|
Mrs. MOLLYKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/273
(Edamulackal)
|
1613001004NRG24300520230264831
|
30/05/2023
|
Simi Ratheesh
|
1613001004WL010975
|
Simi Ratheesh
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881819
|
|
Mrs. SIMI RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-006/312
(Edamulackal)
|
1613001004NRG24300520230265445
|
30/05/2023
|
GEETHA
|
1613001004WL011020
|
GEETHA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881933
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-006/3770
(Edamulackal)
|
1613001004NRG24300520230265449
|
30/05/2023
|
Sarasamma
|
1613001004WL011020
|
Sarasamma
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881791
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-006/396
(Edamulackal)
|
1613001004NRG24300520230265451
|
30/05/2023
|
sandhyamol p
|
1613001004WL011020
|
sandhyamol p
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881800
|
|
Mrs. SANDHYAMOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-006/71
(Edamulackal)
|
1613001004NRG24300520230265458
|
30/05/2023
|
Sumangala.A
|
1613001004WL011020
|
Sumangala.A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881798
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-006/960
(Edamulackal)
|
1613001004NRG24300520230265467
|
30/05/2023
|
Swarnamma.S
|
1613001004WL011020
|
Swarnamma.S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881882
|
|
Mrs. SWARNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-006/962
(Edamulackal)
|
1613001004NRG24300520230265468
|
30/05/2023
|
Sheela.G
|
1613001004WL011020
|
Sheela.G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881883
|
|
Mrs. SHEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-006/965
(Edamulackal)
|
1613001004NRG24300520230265469
|
30/05/2023
|
Shobhana Kumari.R
|
1613001004WL011020
|
Shobhana Kumari.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881763
|
|
Mrs. SHOBHANA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-006/967
(Edamulackal)
|
1613001004NRG24300520230264832
|
30/05/2023
|
Mathew Umman
|
1613001004WL010975
|
Mathew Umman
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881820
|
|
Mr. MATHAI OOMMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-006/973
(Edamulackal)
|
1613001004NRG24300520230265470
|
30/05/2023
|
Sheeja.G
|
1613001004WL011020
|
Sheeja.G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881943
|
|
Mrs. SHEEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-006/974
(Edamulackal)
|
1613001004NRG24300520230265471
|
30/05/2023
|
Mariamma.T
|
1613001004WL011020
|
Mariamma.T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881944
|
|
Mrs. MARIAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-006/976
(Edamulackal)
|
1613001004NRG24300520230265472
|
30/05/2023
|
ASUMA BEEVI
|
1613001004WL011020
|
ASUMA BEEVI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881884
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-011/129
(Edamulackal)
|
1613001004NRG24300520230264834
|
30/05/2023
|
Mercy Thomas
|
1613001004WL010975
|
Mercy Thomas
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881818
|
|
Mrs. MERCY .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-011/154
(Edamulackal)
|
1613001004NRG24300520230264838
|
30/05/2023
|
Syamala Kumari
|
1613001004WL010975
|
Syamala Kumari
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881793
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-011/174
(Edamulackal)
|
1613001004NRG24300520230264841
|
30/05/2023
|
SEETHA LAKSHMIYAMMA
|
1613001004WL010975
|
SEETHA LAKSHMIYAMMA
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881776
|
|
Mrs. SEETHA LAKSHMIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-011/177
(Edamulackal)
|
1613001004NRG24300520230264843
|
30/05/2023
|
ushakumarii
|
1613001004WL010975
|
ushakumarii
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881921
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-011/1840
(Edamulackal)
|
1613001004NRG24300520230264845
|
30/05/2023
|
BINDHU KUMARI P
|
1613001004WL010975
|
BINDHU KUMARI P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881817
|
|
Mrs. BINDHU KUMARI 9
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-011/23
(Edamulackal)
|
1613001004NRG24300520230264852
|
30/05/2023
|
Valsala
|
1613001004WL010975
|
Valsala
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881923
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-011/31
(Edamulackal)
|
1613001004NRG24300520230264857
|
30/05/2023
|
Lekshmi Shiju
|
1613001004WL010975
|
Lekshmi Shiju
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881757
|
|
MRS LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-011/334
(Edamulackal)
|
1613001004NRG24300520230264861
|
30/05/2023
|
Mini Peter
|
1613001004WL010975
|
Mini Peter
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881802
|
|
Mrs. MINI PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-011/345
(Edamulackal)
|
1613001004NRG24300520230264862
|
30/05/2023
|
Preethakumari S
|
1613001004WL010975
|
Preethakumari S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881761
|
|
Mrs. PREETHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-011/394
(Edamulackal)
|
1613001004NRG24300520230264867
|
30/05/2023
|
mayadevi
|
1613001004WL010975
|
mayadevi
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881932
|
|
MS S MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-002/96
(Edamulackal)
|
1613001004NRG24300520230265722
|
30/05/2023
|
Sulaika
|
1613001004WL011035
|
Sulaika
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881834
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-006/427
(Edamulackal)
|
1613001004NRG24300520230265454
|
30/05/2023
|
Rajamma D
|
1613001004WL011020
|
Rajamma D
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881833
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-004-006/470
(Edamulackal)
|
1613001004NRG24300520230265455
|
30/05/2023
|
Reshmi M
|
1613001004WL011020
|
Reshmi M
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881832
|
|
RESHMI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-004-019/423
(Edamulackal)
|
1613001004NRG24300520230265476
|
30/05/2023
|
PRASANTHI
|
1613001004WL011020
|
PRASANTHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881835
|
|
PRASANTHY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-004-002/133
(Edamulackal)
|
1613001004NRG24300520230265672
|
30/05/2023
|
SUSHAMA
|
1613001004WL011035
|
SUSHAMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881839
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-002/207
(Edamulackal)
|
1613001004NRG24300520230265679
|
30/05/2023
|
SUMANGALA O
|
1613001004WL011035
|
SUMANGALA O
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881838
|
|
SUMANGALA C.
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-004-002/220
(Edamulackal)
|
1613001004NRG24300520230265680
|
30/05/2023
|
Savithry P
|
1613001004WL011035
|
Savithry P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881836
|
|
SAVITHRI .
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-004-002/481
(Edamulackal)
|
1613001004NRG24300520230265699
|
30/05/2023
|
Jameela
|
1613001004WL011035
|
Jameela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881847
|
|
JAMEELA .
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-004-002/784
(Edamulackal)
|
1613001004NRG24300520230265704
|
30/05/2023
|
BEENA
|
1613001004WL011035
|
BEENA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881844
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-002/944
(Edamulackal)
|
1613001004NRG24300520230265307
|
30/05/2023
|
Saboora Beevi
|
1613001004WL011012
|
Saboora Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881837
|
|
SABOORA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-004-002/951
(Edamulackal)
|
1613001004NRG24300520230265721
|
30/05/2023
|
Umadevi
|
1613001004WL011035
|
Umadevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881848
|
|
UMADEVI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-004-002/117
(Edamulackal)
|
1613001004NRG24300520230265257
|
30/05/2023
|
SHEEJA BEEVI
|
1613001004WL011012
|
SHEEJA BEEVI
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881886
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-002/120
(Edamulackal)
|
1613001004NRG24300520230265666
|
30/05/2023
|
Hemalatha
|
1613001004WL011035
|
Hemalatha
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881864
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-004-002/128
(Edamulackal)
|
1613001004NRG24300520230265670
|
30/05/2023
|
Saleena
|
1613001004WL011035
|
Saleena
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881887
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-004-002/1302
(Edamulackal)
|
1613001004NRG24300520230265671
|
30/05/2023
|
Sarasamma
|
1613001004WL011035
|
Sarasamma
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881856
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-004-002/17
(Edamulackal)
|
1613001004NRG24300520230265262
|
30/05/2023
|
Vilasini
|
1613001004WL011012
|
Vilasini
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881913
|
|
VILASINI .S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-004-002/178
(Edamulackal)
|
1613001004NRG24300520230265674
|
30/05/2023
|
Valsala
|
1613001004WL011035
|
Valsala
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881867
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-004-002/179
(Edamulackal)
|
1613001004NRG24300520230265675
|
30/05/2023
|
Priya
|
1613001004WL011035
|
Priya
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881859
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-004-002/180
(Edamulackal)
|
1613001004NRG24300520230265264
|
30/05/2023
|
Jameela Beevi
|
1613001004WL011012
|
Jameela Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881904
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-004-002/19
(Edamulackal)
|
1613001004NRG24300520230265676
|
30/05/2023
|
Umaibabeevi
|
1613001004WL011035
|
Umaibabeevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881861
|
|
UMAIBABEEVI
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-004-002/193
(Edamulackal)
|
1613001004NRG24300520230265265
|
30/05/2023
|
Ayisha Beevi
|
1613001004WL011012
|
Ayisha Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881902
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-004-002/204
(Edamulackal)
|
1613001004NRG24300520230265267
|
30/05/2023
|
Ramla M
|
1613001004WL011012
|
Ramla M
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881865
|
|
RAMLA M
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-004-002/236
(Edamulackal)
|
1613001004NRG24300520230265681
|
30/05/2023
|
Pathuma Beevi
|
1613001004WL011035
|
Pathuma Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881908
|
|
PATHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-004-002/250
(Edamulackal)
|
1613001004NRG24300520230265273
|
30/05/2023
|
Sreedevi
|
1613001004WL011012
|
Sreedevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881906
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-004-002/267
(Edamulackal)
|
1613001004NRG24300520230265275
|
30/05/2023
|
Rahiyanath Beevi
|
1613001004WL011012
|
Rahiyanath Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881905
|
|
RAHIYANATH BEEVI
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-004-002/277
(Edamulackal)
|
1613001004NRG24300520230265686
|
30/05/2023
|
Ambili
|
1613001004WL011035
|
Ambili
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881920
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-004-002/320
(Edamulackal)
|
1613001004NRG24300520230265279
|
30/05/2023
|
Amina Beevi
|
1613001004WL011012
|
Amina Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881862
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-004-002/335
(Edamulackal)
|
1613001004NRG24300520230265692
|
30/05/2023
|
Sujatha
|
1613001004WL011035
|
Sujatha
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881894
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-004-002/339
(Edamulackal)
|
1613001004NRG24300520230265693
|
30/05/2023
|
Saumi
|
1613001004WL011035
|
Saumi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881916
|
|
SAUMI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-004-002/392
(Edamulackal)
|
1613001004NRG24300520230265283
|
30/05/2023
|
Nishamol S
|
1613001004WL011012
|
Nishamol S
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881903
|
|
NISHAMOL S
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-004-002/401
(Edamulackal)
|
1613001004NRG24300520230265284
|
30/05/2023
|
Saharban Beevi
|
1613001004WL011012
|
Saharban Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881897
|
|
SAHARUBAN BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-004-002/46
(Edamulackal)
|
1613001004NRG24300520230265285
|
30/05/2023
|
Sunija.P
|
1613001004WL011012
|
Sunija.P
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881911
|
|
SUNIJA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-004-002/500
(Edamulackal)
|
1613001004NRG24300520230265700
|
30/05/2023
|
Sunitha
|
1613001004WL011035
|
Sunitha
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881888
|
|
MRS SUNITHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-002/510
(Edamulackal)
|
1613001004NRG24300520230265287
|
30/05/2023
|
Shereef
|
1613001004WL011012
|
Shereef
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881900
|
|
SHEREEF
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-004-002/63
(Edamulackal)
|
1613001004NRG24300520230265290
|
30/05/2023
|
Nebeesa Beevi
|
1613001004WL011012
|
Nebeesa Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881927
|
|
NEBEEZA BEEVI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-004-002/66
(Edamulackal)
|
1613001004NRG24300520230265703
|
30/05/2023
|
Rasheeda Beevi
|
1613001004WL011035
|
Rasheeda Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881919
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-004-002/789
(Edamulackal)
|
1613001004NRG24300520230265705
|
30/05/2023
|
Subaida Beevi
|
1613001004WL011035
|
Subaida Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881935
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-004-002/793
(Edamulackal)
|
1613001004NRG24300520230265706
|
30/05/2023
|
Ambily
|
1613001004WL011035
|
Ambily
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881866
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-004-002/795
(Edamulackal)
|
1613001004NRG24300520230265707
|
30/05/2023
|
Rajeena
|
1613001004WL011035
|
Rajeena
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881912
|
|
RAJEENA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-004-002/798
(Edamulackal)
|
1613001004NRG24300520230265708
|
30/05/2023
|
Thara Umma
|
1613001004WL011035
|
Thara Umma
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881909
|
|
THARA UMMAL
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-004-002/799
(Edamulackal)
|
1613001004NRG24300520230265709
|
30/05/2023
|
Shaila
|
1613001004WL011035
|
Shaila
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881857
|
|
SHAILA G
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-004-002/809
(Edamulackal)
|
1613001004NRG24300520230265712
|
30/05/2023
|
Beena Beevi
|
1613001004WL011035
|
Beena Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881896
|
|
BEENA BEEVI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-004-002/810
(Edamulackal)
|
1613001004NRG24300520230265713
|
30/05/2023
|
Habusabeevi
|
1613001004WL011035
|
Habusabeevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881907
|
|
ABUSA BEEVI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-004-002/811
(Edamulackal)
|
1613001004NRG24300520230265714
|
30/05/2023
|
Rasheeda
|
1613001004WL011035
|
Rasheeda
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881915
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-002/814
(Edamulackal)
|
1613001004NRG24300520230265715
|
30/05/2023
|
Ambily.K
|
1613001004WL011035
|
Ambily.K
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881924
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-004-002/817
(Edamulackal)
|
1613001004NRG24300520230265292
|
30/05/2023
|
Podichi
|
1613001004WL011012
|
Podichi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881910
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-004-002/821
(Edamulackal)
|
1613001004NRG24300520230265717
|
30/05/2023
|
Valsala
|
1613001004WL011035
|
Valsala
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881914
|
|
VALSALA
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-004-002/823
(Edamulackal)
|
1613001004NRG24300520230265718
|
30/05/2023
|
Jameela
|
1613001004WL011035
|
Jameela
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881860
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-004-002/824
(Edamulackal)
|
1613001004NRG24300520230265719
|
30/05/2023
|
Suni
|
1613001004WL011035
|
Suni
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881858
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-002/88
(Edamulackal)
|
1613001004NRG24300520230265294
|
30/05/2023
|
Kunjikutty
|
1613001004WL011012
|
Kunjikutty
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881901
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-004-002/910
(Edamulackal)
|
1613001004NRG24300520230265295
|
30/05/2023
|
Rahumathu Beevi
|
1613001004WL011012
|
Rahumathu Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881891
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-004-002/914
(Edamulackal)
|
1613001004NRG24300520230265296
|
30/05/2023
|
Zeenathu Beevi
|
1613001004WL011012
|
Zeenathu Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881898
|
|
ZEENATHUBEEVI
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-002/916
(Edamulackal)
|
1613001004NRG24300520230265297
|
30/05/2023
|
Safeela Beevi
|
1613001004WL011012
|
Safeela Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881855
|
|
SAFEELA BEEVI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-004-002/918
(Edamulackal)
|
1613001004NRG24300520230265298
|
30/05/2023
|
Sumathi
|
1613001004WL011012
|
Sumathi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881917
|
|
SUMATHI BIJU
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-004-002/919
(Edamulackal)
|
1613001004NRG24300520230265300
|
30/05/2023
|
Aminabeevi
|
1613001004WL011012
|
Aminabeevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881863
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-004-002/921
(Edamulackal)
|
1613001004NRG24300520230265302
|
30/05/2023
|
Sauda
|
1613001004WL011012
|
Sauda
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881889
|
|
SAUDA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-004-002/922
(Edamulackal)
|
1613001004NRG24300520230265303
|
30/05/2023
|
Nabeesath Beevi
|
1613001004WL011012
|
Nabeesath Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881892
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-004-002/925
(Edamulackal)
|
1613001004NRG24300520230265304
|
30/05/2023
|
Shameena Beevi
|
1613001004WL011012
|
Shameena Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881853
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-004-002/93
(Edamulackal)
|
1613001004NRG24300520230265720
|
30/05/2023
|
Mallika
|
1613001004WL011035
|
Mallika
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881893
|
|
MALLIKA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-004-002/934
(Edamulackal)
|
1613001004NRG24300520230265305
|
30/05/2023
|
Beebijan
|
1613001004WL011012
|
Beebijan
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881890
|
|
BEEBIJAN
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-004-002/936
(Edamulackal)
|
1613001004NRG24300520230265306
|
30/05/2023
|
Naseema Beevi
|
1613001004WL011012
|
Naseema Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881885
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
102
|
Anchal
|
KL-13-001-004-003/785
(Edamulackal)
|
1613001004NRG24300520230265726
|
30/05/2023
|
Khadeeja Beevi
|
1613001004WL011035
|
Khadeeja Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881895
|
|
KHADEEJA .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-004-003/927
(Edamulackal)
|
1613001004NRG24300520230265309
|
30/05/2023
|
Asuma Beevi
|
1613001004WL011012
|
Asuma Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881854
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
104
|
Anchal
|
KL-13-001-004-002/273
(Edamulackal)
|
1613001004NRG24300520230265685
|
30/05/2023
|
AHLADKUMAR
|
1613001004WL011035
|
AHLADKUMAR
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881765
|
|
MR AHLADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-004-002/110
(Edamulackal)
|
1613001004NRG24300520230265665
|
30/05/2023
|
Mubeena
|
1613001004WL011035
|
Mubeena
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881786
|
|
MS ANSIYA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24300520230265669
|
30/05/2023
|
Thankamma
|
1613001004WL011035
|
Thankamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881753
|
|
MR THAMPI MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-002/126
(Edamulackal)
|
1613001004NRG24300520230265260
|
30/05/2023
|
Rajeena Beevi
|
1613001004WL011012
|
Rajeena Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881815
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-002/171
(Edamulackal)
|
1613001004NRG24300520230265263
|
30/05/2023
|
JUBAIRIYA
|
1613001004WL011012
|
JUBAIRIYA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881808
|
|
MRS JUBAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-002/285
(Edamulackal)
|
1613001004NRG24300520230265687
|
30/05/2023
|
Parisha Beevi
|
1613001004WL011035
|
Parisha Beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881789
|
|
MRS PARKSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-002/3
(Edamulackal)
|
1613001004NRG24300520230265277
|
30/05/2023
|
Valsala
|
1613001004WL011012
|
Valsala
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881773
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-002/334
(Edamulackal)
|
1613001004NRG24300520230265690
|
30/05/2023
|
Malathi Vasu
|
1613001004WL011035
|
Malathi Vasu
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881812
|
|
MRS MALATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-002/334
(Edamulackal)
|
1613001004NRG24300520230265691
|
30/05/2023
|
Santha
|
1613001004WL011035
|
Santha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881806
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-002/803
(Edamulackal)
|
1613001004NRG24300520230265711
|
30/05/2023
|
THANKAMANI AMMA
|
1613001004WL011035
|
THANKAMANI AMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881778
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-002/827
(Edamulackal)
|
1613001004NRG24300520230265293
|
30/05/2023
|
Omana
|
1613001004WL011012
|
Omana
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881809
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-004-002/92
(Edamulackal)
|
1613001004NRG24300520230265301
|
30/05/2023
|
Jaleela Beevi
|
1613001004WL011012
|
Jaleela Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881814
|
|
JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-003/297
(Edamulackal)
|
1613001004NRG24300520230265725
|
30/05/2023
|
Sumathi
|
1613001004WL011035
|
Sumathi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881939
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-006/100
(Edamulackal)
|
1613001004NRG24300520230265427
|
30/05/2023
|
Remavathi
|
1613001004WL011020
|
Remavathi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881937
|
|
MRS REMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-006/103
(Edamulackal)
|
1613001004NRG24300520230265428
|
30/05/2023
|
Maya L
|
1613001004WL011020
|
Maya L
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881828
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-004-006/162
(Edamulackal)
|
1613001004NRG24300520230265432
|
30/05/2023
|
Beena Mani
|
1613001004WL011020
|
Beena Mani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881758
|
|
Mrs. BEENA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-004-006/171
(Edamulackal)
|
1613001004NRG24300520230265433
|
30/05/2023
|
Rajani
|
1613001004WL011020
|
Rajani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881780
|
|
Mrs. O REJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-004-006/216
(Edamulackal)
|
1613001004NRG24300520230264830
|
30/05/2023
|
Saraswathy
|
1613001004WL010975
|
Saraswathy
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881795
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-006/230
(Edamulackal)
|
1613001004NRG24300520230265437
|
30/05/2023
|
Leeelamani
|
1613001004WL011020
|
Leeelamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881805
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-006/32
(Edamulackal)
|
1613001004NRG24300520230265446
|
30/05/2023
|
Shobhana
|
1613001004WL011020
|
Shobhana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881764
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-006/378
(Edamulackal)
|
1613001004NRG24300520230265450
|
30/05/2023
|
Rohini
|
1613001004WL011020
|
Rohini
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881772
|
|
Mrs. ROHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-006/40
(Edamulackal)
|
1613001004NRG24300520230265452
|
30/05/2023
|
VIJAYAMMA B
|
1613001004WL011020
|
VIJAYAMMA B
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881787
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-006/41
(Edamulackal)
|
1613001004NRG24300520230265453
|
30/05/2023
|
LEELA L
|
1613001004WL011020
|
LEELA L
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881779
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-006/528
(Edamulackal)
|
1613001004NRG24300520230265456
|
30/05/2023
|
Vijayakumar
|
1613001004WL011020
|
Vijayakumar
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881824
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-006/581
(Edamulackal)
|
1613001004NRG24300520230265457
|
30/05/2023
|
Anila Raveendran
|
1613001004WL011020
|
Anila Raveendran
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881799
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-006/83
(Edamulackal)
|
1613001004NRG24300520230265462
|
30/05/2023
|
Indiramma
|
1613001004WL011020
|
Indiramma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881755
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-006/945
(Edamulackal)
|
1613001004NRG24300520230265465
|
30/05/2023
|
Supriya.S
|
1613001004WL011020
|
Supriya.S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881881
|
|
Mrs. SUPRIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-004-006/949
(Edamulackal)
|
1613001004NRG24300520230265466
|
30/05/2023
|
Sulochana
|
1613001004WL011020
|
Sulochana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881760
|
|
Mrs. SULOCHANA SIVADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-004-006/99
(Edamulackal)
|
1613001004NRG24300520230265473
|
30/05/2023
|
Ambika
|
1613001004WL011020
|
Ambika
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881781
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-011/116
(Edamulackal)
|
1613001004NRG24300520230264833
|
30/05/2023
|
Ani
|
1613001004WL010975
|
Ani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881946
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-011/130
(Edamulackal)
|
1613001004NRG24300520230264835
|
30/05/2023
|
Rosamma
|
1613001004WL010975
|
Rosamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881947
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-011/135
(Edamulackal)
|
1613001004NRG24300520230264836
|
30/05/2023
|
N VASANTHA
|
1613001004WL010975
|
N VASANTHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881922
|
|
MRS N VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-011/137
(Edamulackal)
|
1613001004NRG24300520230264837
|
30/05/2023
|
Lathika Rajendran
|
1613001004WL010975
|
Lathika Rajendran
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881948
|
|
Mrs. LATHIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-004-011/17
(Edamulackal)
|
1613001004NRG24300520230264840
|
30/05/2023
|
Girija Kumari
|
1613001004WL010975
|
Girija Kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881949
|
|
MRS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-011/18
(Edamulackal)
|
1613001004NRG24300520230264844
|
30/05/2023
|
Pushkala Kumari L
|
1613001004WL010975
|
Pushkala Kumari L
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881899
|
|
PUSHKALAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-011/188
(Edamulackal)
|
1613001004NRG24300520230264847
|
30/05/2023
|
Annamma Raju
|
1613001004WL010975
|
Annamma Raju
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881754
|
|
Mrs. ANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-004-011/197
(Edamulackal)
|
1613001004NRG24300520230264848
|
30/05/2023
|
Mariyamma
|
1613001004WL010975
|
Mariyamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881925
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-004-011/216
(Edamulackal)
|
1613001004NRG24300520230264850
|
30/05/2023
|
Padmini Amma
|
1613001004WL010975
|
Padmini Amma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881762
|
|
PADMINI AMMA
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-004-011/227
(Edamulackal)
|
1613001004NRG24300520230264851
|
30/05/2023
|
Thankkamma
|
1613001004WL010975
|
Thankkamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881777
|
|
Mrs. THANKAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-004-011/266
(Edamulackal)
|
1613001004NRG24300520230264854
|
30/05/2023
|
Susamma
|
1613001004WL010975
|
Susamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881797
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-011/277
(Edamulackal)
|
1613001004NRG24300520230266186
|
30/05/2023
|
Chandravathiamma.C
|
1613001004WL011050
|
Chandravathiamma.C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403881951
|
|
Mrs. CHANDRAVATHIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-004-011/299
(Edamulackal)
|
1613001004NRG24300520230264855
|
30/05/2023
|
Jameela Beevi
|
1613001004WL010975
|
Jameela Beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881775
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-011/302
(Edamulackal)
|
1613001004NRG24300520230264856
|
30/05/2023
|
sofida
|
1613001004WL010975
|
sofida
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881952
|
|
MRS SOFIDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-011/3180
(Edamulackal)
|
1613001004NRG24300520230264858
|
30/05/2023
|
Lathika
|
1613001004WL010975
|
Lathika
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881783
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-011/323
(Edamulackal)
|
1613001004NRG24300520230264859
|
30/05/2023
|
Geetha
|
1613001004WL010975
|
Geetha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881768
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-011/347
(Edamulackal)
|
1613001004NRG24300520230264863
|
30/05/2023
|
Lissy T
|
1613001004WL010975
|
Lissy T
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881928
|
|
MRS LISSY T
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-011/35
(Edamulackal)
|
1613001004NRG24300520230264864
|
30/05/2023
|
Rajamma
|
1613001004WL010975
|
Rajamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881953
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-011/358
(Edamulackal)
|
1613001004NRG24300520230264865
|
30/05/2023
|
Prasannakumari
|
1613001004WL010975
|
Prasannakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881801
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-011/372
(Edamulackal)
|
1613001004NRG24300520230264866
|
30/05/2023
|
Rajani Mol
|
1613001004WL010975
|
Rajani Mol
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881825
|
|
MRS RAJANIMOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-011/4
(Edamulackal)
|
1613001004NRG24300520230264869
|
30/05/2023
|
Omana
|
1613001004WL010975
|
Omana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881954
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-011/480
(Edamulackal)
|
1613001004NRG24300520230266187
|
30/05/2023
|
Jayakumari R
|
1613001004WL011050
|
Jayakumari R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403881934
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-011/505
(Edamulackal)
|
1613001004NRG24300520230264829
|
30/05/2023
|
MANJU
|
1613001004WL010974
|
MANJU
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2403881816
|
|
MR AKHIL A
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-011/53
(Edamulackal)
|
1613001004NRG24300520230264870
|
30/05/2023
|
Joyamma Varghese
|
1613001004WL010975
|
Joyamma Varghese
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881926
|
|
Mrs. JOYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-004-011/56
(Edamulackal)
|
1613001004NRG24300520230264871
|
30/05/2023
|
Saradamani
|
1613001004WL010975
|
Saradamani
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881955
|
|
SARADAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-004-011/58
(Edamulackal)
|
1613001004NRG24300520230264872
|
30/05/2023
|
Santhamma.V
|
1613001004WL010975
|
Santhamma.V
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881956
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-011/59
(Edamulackal)
|
1613001004NRG24300520230264873
|
30/05/2023
|
Santhamma
|
1613001004WL010975
|
Santhamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881774
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-011/6
(Edamulackal)
|
1613001004NRG24300520230264874
|
30/05/2023
|
Sarala.P
|
1613001004WL010975
|
Sarala.P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881957
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-011/60
(Edamulackal)
|
1613001004NRG24300520230264875
|
30/05/2023
|
Sheeja
|
1613001004WL010975
|
Sheeja
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881747
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-011/64
(Edamulackal)
|
1613001004NRG24300520230264876
|
30/05/2023
|
Kunjamma
|
1613001004WL010975
|
Kunjamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881748
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-011/78
(Edamulackal)
|
1613001004NRG24300520230264878
|
30/05/2023
|
Thankamani
|
1613001004WL010975
|
Thankamani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881750
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-011/890
(Edamulackal)
|
1613001004NRG24300520230264879
|
30/05/2023
|
Latha.J
|
1613001004WL010975
|
Latha.J
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881751
|
|
LATHA J
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-011/90
(Edamulackal)
|
1613001004NRG24300520230264880
|
30/05/2023
|
Sreelatha
|
1613001004WL010975
|
Sreelatha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881759
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-011/907
(Edamulackal)
|
1613001004NRG24300520230264881
|
30/05/2023
|
Chinchu.M
|
1613001004WL010975
|
Chinchu.M
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881752
|
|
MRS CHINCHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52793
|
52793
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-004-002/108
(Edamulackal)
|
1613001004NRG24300520230265664
|
30/05/2023
|
SHYLAJA
|
1613001004WL011035
|
SHYLAJA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881936
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-004-002/190
(Edamulackal)
|
1613001004NRG24300520230265678
|
30/05/2023
|
Vasanthakumari
|
1613001004WL011035
|
Vasanthakumari
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881769
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-002/583
(Edamulackal)
|
1613001004NRG24300520230265701
|
30/05/2023
|
Janamma
|
1613001004WL011035
|
Janamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881807
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
170
|
Anchal
|
KL-13-001-004-006/251
(Edamulackal)
|
1613001004NRG24300520230265441
|
30/05/2023
|
sulekha
|
1613001004WL011020
|
sulekha
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881918
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
171
|
Anchal
|
KL-13-001-004-009/94
(Edamulackal)
|
1613001004NRG24300520230265474
|
30/05/2023
|
Sindu Babu
|
1613001004WL011020
|
Sindu Babu
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881945
|
|
MRS SINDU BABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-011/735
(Edamulackal)
|
1613001004NRG24300520230264877
|
30/05/2023
|
Sini.S
|
1613001004WL010975
|
Sini.S
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881749
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
173
|
Anchal
|
KL-13-001-004-011/187
(Edamulackal)
|
1613001004NRG24300520230264846
|
30/05/2023
|
Sudha
|
1613001004WL010975
|
Sudha
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881950
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
174
|
Anchal
|
KL-13-001-004-002/310
(Edamulackal)
|
1613001004NRG24300520230265689
|
30/05/2023
|
manju
|
1613001004WL011035
|
manju
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881770
|
|
MS MANJU WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-002/918
(Edamulackal)
|
1613001004NRG24300520230265299
|
30/05/2023
|
Veena B
|
1613001004WL011012
|
Veena B
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881827
|
|
MR VEENA B
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-006/250
(Edamulackal)
|
1613001004NRG24300520230265440
|
30/05/2023
|
SEEEKALA P
|
1613001004WL011020
|
SEEEKALA P
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881771
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-004-006/93
(Edamulackal)
|
1613001004NRG24300520230265463
|
30/05/2023
|
Beena R B
|
1613001004WL011020
|
Beena R B
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881767
|
|
MRS BEENA R B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
178
|
Anchal
|
KL-13-001-004-002/100
(Edamulackal)
|
1613001004NRG24300520230265663
|
30/05/2023
|
Sheeja
|
1613001004WL011035
|
Sheeja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881871
|
|
Mrs. Sheeja Beegum
|
INDIAN BANK(607105)
|
|
179
|
Anchal
|
KL-13-001-004-002/118
(Edamulackal)
|
1613001004NRG24300520230265258
|
30/05/2023
|
Abida Aziz
|
1613001004WL011012
|
Abida Aziz
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881843
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-004-002/163
(Edamulackal)
|
1613001004NRG24300520230265673
|
30/05/2023
|
Pushpakumari B
|
1613001004WL011035
|
Pushpakumari B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881872
|
|
PUSHPAKUMARI B
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-004-002/228
(Edamulackal)
|
1613001004NRG24300520230265269
|
30/05/2023
|
Sabeena S M
|
1613001004WL011012
|
Sabeena S M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881876
|
|
SABEENA S M
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-004-002/240
(Edamulackal)
|
1613001004NRG24300520230265270
|
30/05/2023
|
Sudheena Beevi
|
1613001004WL011012
|
Sudheena Beevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881851
|
|
SUDHEENA BEEVI
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-004-002/245
(Edamulackal)
|
1613001004NRG24300520230265272
|
30/05/2023
|
SUBAIDA BEEVI M
|
1613001004WL011012
|
SUBAIDA BEEVI M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881841
|
|
SUBAIDABEEVI
|
CANARA BANK(508532)
|
|
184
|
Anchal
|
KL-13-001-004-002/257
(Edamulackal)
|
1613001004NRG24300520230265682
|
30/05/2023
|
Sindhu
|
1613001004WL011035
|
Sindhu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881877
|
|
SINDHU
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-004-002/260
(Edamulackal)
|
1613001004NRG24300520230265683
|
30/05/2023
|
KHADEEJA BEEVI E
|
1613001004WL011035
|
KHADEEJA BEEVI E
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881842
|
|
KHADEEJA BEEVI E
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-004-002/271
(Edamulackal)
|
1613001004NRG24300520230265684
|
30/05/2023
|
Usha Kumari
|
1613001004WL011035
|
Usha Kumari
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881868
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-004-002/286
(Edamulackal)
|
1613001004NRG24300520230265688
|
30/05/2023
|
Sheeba
|
1613001004WL011035
|
Sheeba
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881850
|
|
SHEEBA
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-004-002/313
(Edamulackal)
|
1613001004NRG24300520230265278
|
30/05/2023
|
ASUMA BEEVI
|
1613001004WL011012
|
ASUMA BEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881840
|
|
ASUMA BEEVI
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-004-002/376
(Edamulackal)
|
1613001004NRG24300520230265282
|
30/05/2023
|
Thahira Beevi
|
1613001004WL011012
|
Thahira Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881849
|
|
THAHIRA THAJUDEEN
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-004-002/384
(Edamulackal)
|
1613001004NRG24300520230265694
|
30/05/2023
|
Sajini S
|
1613001004WL011035
|
Sajini S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881874
|
|
SAJINI S
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-004-002/445
(Edamulackal)
|
1613001004NRG24300520230265698
|
30/05/2023
|
Anitha
|
1613001004WL011035
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881880
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-002/583
(Edamulackal)
|
1613001004NRG24300520230265702
|
30/05/2023
|
Jayalekshmi P
|
1613001004WL011035
|
Jayalekshmi P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881873
|
|
JAYALEKSHMI P
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-004-002/801
(Edamulackal)
|
1613001004NRG24300520230265710
|
30/05/2023
|
Naseema
|
1613001004WL011035
|
Naseema
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881875
|
|
NAZEEMA
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-004-002/814
(Edamulackal)
|
1613001004NRG24300520230265716
|
30/05/2023
|
Vasudevan Nair
|
1613001004WL011035
|
Vasudevan Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881879
|
|
VASUDEVAN NAIR K.
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-004-003/24
(Edamulackal)
|
1613001004NRG24300520230265723
|
30/05/2023
|
Rajeena
|
1613001004WL011035
|
Rajeena
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881869
|
|
RAJEENA
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-004-006/74
(Edamulackal)
|
1613001004NRG24300520230265459
|
30/05/2023
|
Majila Beevi M
|
1613001004WL011020
|
Majila Beevi M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881845
|
|
MAJILA BEEVI M
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-004-006/745
(Edamulackal)
|
1613001004NRG24300520230265460
|
30/05/2023
|
Kavitha P T
|
1613001004WL011020
|
Kavitha P T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881878
|
|
KAVITHA P T
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-004-006/751
(Edamulackal)
|
1613001004NRG24300520230265461
|
30/05/2023
|
Leelamma
|
1613001004WL011020
|
Leelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881852
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Anchal
|
KL-13-001-004-006/944
(Edamulackal)
|
1613001004NRG24300520230265464
|
30/05/2023
|
Pankajashi
|
1613001004WL011020
|
Pankajashi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881846
|
|
PANKAJAKSHI
|
UCO BANK(607066)
|
|
200
|
Anchal
|
KL-13-001-004-011/999
(Edamulackal)
|
1613001004NRG24300520230264882
|
30/05/2023
|
Sajeera Beevi A
|
1613001004WL010975
|
Sajeera Beevi A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403881870
|
|
SAJEERA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
201
|
Anchal
|
KL-13-001-004-011/176
(Edamulackal)
|
1613001004NRG24300520230264842
|
30/05/2023
|
Thankamani
|
1613001004WL010975
|
Thankamani
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881782
|
|
MRS THANKAMANI AMMA ALIAS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-011/237
(Edamulackal)
|
1613001004NRG24300520230264853
|
30/05/2023
|
Saraswthy Amma
|
1613001004WL010975
|
Saraswthy Amma
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881804
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-011/333
(Edamulackal)
|
1613001004NRG24300520230264860
|
30/05/2023
|
Vijayakumari S T
|
1613001004WL010975
|
Vijayakumari S T
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881821
|
|
VIJAYA KUMARI S T
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-004-011/395
(Edamulackal)
|
1613001004NRG24300520230264868
|
30/05/2023
|
Sreedevi Ammal
|
1613001004WL010975
|
Sreedevi Ammal
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403881831
|
|
SREEDEVIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
205
|
Anchal
|
KL-13-001-004-002/216
(Edamulackal)
|
1613001004NRG24300520230265268
|
30/05/2023
|
Ummal Beevi N
|
1613001004WL011012
|
Ummal Beevi N
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881813
|
|
UMMAL BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-004-002/241
(Edamulackal)
|
1613001004NRG24300520230265271
|
30/05/2023
|
Sajitha
|
1613001004WL011012
|
Sajitha
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881796
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Anchal
|
KL-13-001-004-002/331
(Edamulackal)
|
1613001004NRG24300520230265280
|
30/05/2023
|
Shibina S
|
1613001004WL011012
|
Shibina S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403881823
|
|
SHIBINA S
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Anchal
|
KL-13-001-004-002/68
(Edamulackal)
|
1613001004NRG24300520230265291
|
30/05/2023
|
Sajeena
|
1613001004WL011012
|
Sajeena
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881784
|
|
SAJEENA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-004-006/235
(Edamulackal)
|
1613001004NRG24300520230265438
|
30/05/2023
|
Rajani T
|
1613001004WL011020
|
Rajani T
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881792
|
|
RAJANI T
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Anchal
|
KL-13-001-004-017/2310
(Edamulackal)
|
1613001004NRG24300520230265475
|
30/05/2023
|
Sreeja R
|
1613001004WL011020
|
Sreeja R
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881794
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
211
|
Anchal
|
KL-13-001-004-006/354
(Edamulackal)
|
1613001004NRG24300520230265447
|
30/05/2023
|
REMA R
|
1613001004WL011020
|
REMA R
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403881830
|
|
REMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179666
|
179666
|
|
|
|
|
|
|
|